ACCRAC

Assignment of Acr./Def. G/L Account to Accruals Account | #other | Component: Financial Accounting
Column Name Description
MANDT FK Client
BUKRS Company Code
HKONT From Number of G/L Account
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
HKONT_TO To Number of G/L Account SAKNR
ACCTAX Tax on sales/purchases code MWSKZ
ACDEBIT Accrual/Deferral Account (Customer) SAKNR
ACCREDIT Accrual/Deferral Account (Vendor) SAKNR
Master Data Relations Join Conditions
Client ACCRAC.MANDT == T000.MANDT